City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
126932
B/L/Q:
02604 / 00054
Principal:
$0.00
Owner:
CITY OF NEWARK
Bank Code:
N/A
Interest:
$0.00
Address:
920 BROAD STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07102
Int.Date:
12/21/2025
Location:
26 MAGNOLIA ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 2 8/31/2004 OVERBILL 2004 $0.00 ($491.40) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 1 8/31/2004 OVERBILL 2004 $0.00 ($491.40) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $499.13 $0.00 $0.00 0 $0.00
2003 4 3/4/2004 TO TTL ACCT $0.00 ($499.13) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $480.94 $0.00 $0.00 0 $0.00
2003 3 3/4/2004 TO TTL ACCT $0.00 ($480.94) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $492.76 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($2.77) $0.00 0 $0.00
2003 2 3/4/2004 TO TTL ACCT $0.00 ($492.76) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $492.77 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($2.76) $0.00 0 $0.00
2003 1 3/4/2004 TO TTL ACCT $0.00 ($492.77) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $487.23 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($11.06) $0.00 0 $0.00
2002 4 1/29/2003 TO TTL ACCT $0.00 ($487.23) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $498.29 $0.00 $0.00 0 $0.00
2002 3 1/29/2003 TO TTL ACCT $0.00 ($498.29) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $492.76 $0.00 $0.00 0 $0.00
2002 2 1/29/2003 TO TTL ACCT $0.00 ($492.76) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $492.77 $0.00 $0.00 0 $0.00
2002 1 1/29/2003 TO TTL ACCT $0.00 ($492.77) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $494.54 $0.00 $0.00 0 $0.00
2001 4 1/10/2003 TAX SALE 2002 $0.00 ($494.54) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $493.75 $0.00 $0.00 0 $0.00
2001 3 1/10/2003 TAX SALE 2002 $0.00 ($493.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $491.38 $0.00 $0.00 0 $0.00
2001 2 1/10/2003 TAX SALE 2002 $0.00 ($55.99) $0.00 0 $0.00
2001 2 11/9/2001 TAXES PAYMENT $0.00 ($431.85) $0.00 0 $0.00
2001 2 11/9/2001 TAXES INTEREST $0.00 ($18.15) $0.00 0 $0.00
2001 2 4/19/2000 TRANSFER FROM UNAPPLIED $0.00 ($3.54) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $491.38 $0.00 $0.00 0 $0.00
2001 1 3/7/2001 TAXES PAYMENT $0.00 ($491.38) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $498.29 $0.00 $0.00 0 $0.00
2000 4 12/29/2000 TRANSFER FROM UNAPPLIED $0.00 ($498.29) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $498.29 $0.00 $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($498.29) $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($498.29) $0.00 0 $0.00
2000 3 12/29/2000 TAXES PAYMENT $0.00 ($33.55) $0.00 0 $0.00
2000 3 12/29/2000 TRANSFER FROM UNAPPLIED $0.00 $498.29 $0.00 0 $0.00
2000 3 12/29/2000 REAP PROGRAM REFUND $0.00 $33.55 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $484.47 $0.00 $0.00 0 $0.00
2000 2 3/7/2000 TAXES PAYMENT $0.00 ($3.54) $0.00 0 $0.00
2000 2 4/19/2000 TAXES PAYMENT $0.00 ($480.93) $0.00 0 $0.00
2000 2 4/19/2000 TAXES PAYMENT $0.00 ($3.54) $0.00 0 $0.00
2000 2 4/19/2000 TRANSFER FROM UNAPPLIED $0.00 $3.54 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $484.47 $0.00 $0.00 0 $0.00